Tax Account 009-011-78

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Owners

MILLETT MINERALS, LLC
75 SOUTH 300 WEST
PROVO, UT 84601

Account Summary

Account ID	009-011-78
Account Type	Real Estate
Location	0
Balance	$40.03
Currently Due	$40.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.72
Total	$40.03
Paid	$0.00
Balance	$40.03
Due	$40.03
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.72

Total

$40.03

Paid

$0.00

Balance

$40.03

Due

$40.03

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$36.72	$1.47	$36.72	$0.00	$38.19
2	10/07/2024	10/17/2024	Past due	$0.00	$1.84	$0.00	$0.00	$40.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.72	$0.00	$36.72	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$36.72	$9.33	$46.05	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$36.72	$0.00	$36.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$36.99	$0.00	$36.99	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$36.99	$0.00	$36.99	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$36.99	$0.00	$36.99	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$36.99	$0.00	$36.99	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$26.99	$0.00	$26.99	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$26.99	$0.00	$26.99	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$26.99	$0.00	$26.99	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$40.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$38.19
07/03/2024	BILL	MILLETT MINERALS, LLC	$36.72	$36.72
07/31/2023	PAYMENT	MILLETT MINERALS, LLC CHECK 1013	$-36.72	$0.00
07/13/2023	BILL	MILLETT MINERALS, LLC	$36.72	$36.72
04/10/2023	PAYMENT	MILLETT MINERALS, LLC CHECK NUM: 1010	$-46.05	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$46.05
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.57	$44.80
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.23
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.84	$40.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.47	$38.19
07/07/2022	BILL	MILLETT MINERALS, LLC	$36.72	$36.72
08/10/2021	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1703	$-36.72	$0.00
07/12/2021	BILL	RYDBERG, MICHAEL & MARY	$36.72	$36.72
11/18/2020	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1585	$-36.99	$0.00
10/21/2020	BILL	RYDBERG, MICHAEL & MARY	$36.99	$36.99
08/14/2019	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1514	$-36.99	$0.00
07/03/2019	BILL	RYDBERG, MICHAEL & MARY	$36.99	$36.99
08/15/2018	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1459	$-36.99	$0.00
07/03/2018	BILL	RYDBERG, MICHAEL & MARY	$36.99	$36.99
08/15/2017	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1382	$-36.99	$0.00
07/03/2017	BILL	RYDBERG, MICHAEL & MARY	$36.99	$36.99
08/05/2016	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1311	$-26.99	$0.00
07/01/2016	BILL	RYDBERG, MICHAEL & MARY	$26.99	$26.99
08/12/2015	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1264	$-26.99	$0.00
07/01/2015	BILL	RYDBERG, MICHAEL & MARY	$26.99	$26.99
07/28/2014	PAYMENT	COOK, DAVID CHECK NUM: 1662	$-26.99	$0.00
07/07/2014	BILL	RYDBERG, MICHAEL & MARY	$26.99	$26.99
08/07/2013	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1204	$-26.99	$0.00
07/01/2013	BILL	RYDBERG, MICHAEL & MARY	$26.99	$26.99
08/08/2012	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 31-297/1240 NUM: 1176	$-26.99	$0.00
07/06/2012	BILL	RYDBERG, MICHAEL & MARY	$26.99	$26.99
08/15/2011	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 31-297 NUM: 1122	$-26.99	$0.00
07/06/2011	BILL	RYDBERG, MICHAEL & MARY	$26.99	$26.99
08/09/2010	PAYMENT	COOK, DAVID CHECK BANK: 94-8441/3224 NUM: 7938	$-26.99	$0.00
07/08/2010	BILL	RYDBERG, MICHAEL & MARY	$26.99	$26.99
08/11/2009	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441 NUM: 1676	$-26.99	$0.00
07/09/2009	BILL	RYDBERG, MICHAEL & MARY	$26.99	$26.99
08/14/2008	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 31-297/1240 NUM: 1036	$-24.74	$0.00
07/10/2008	BILL	RYDBERG, MICHAEL & MARY	$24.74	$24.74
08/16/2007	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441 NUM: 1549	$-24.74	$0.00
07/05/2007	BILL	RYDBERG, MICHAEL & MARY	$24.74	$24.74
08/16/2006	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 1442	$-24.74	$0.00
07/11/2006	BILL	RYDBERG, MICHAEL & MARY	$24.74	$24.74
08/11/2005	PAYMENT	GOEKING, PATRICIA CHECK BANK: 91-504/1221 NUM: 1565	$-24.74	$0.00
07/15/2005	BILL	BEAUCANNON, JUSTIN	$24.74	$24.74
07/22/2004	PAYMENT	GOEKING, PARTICIA CHECK BANK: 91-504/1221 NUM: 1440	$-24.62	$0.00
07/07/2004	BILL	BEAUCANNON, JUSTIN	$24.62	$24.62
07/25/2003	PAYMENT	GOEKING, PATRICIA CHECK BANK: 91-504 NUM: 1320	$-24.62	$0.00
07/25/2003	ADJUSTMENT	wrong payor BANK: 91-504/1221 NUM: 1320	$24.62	$24.62
07/24/2003	VOID	BEAUCANNON, JUSTIN CHECK BANK: 91-504/1221 NUM: 1320	$-24.62	$0.00
07/09/2003	BILL	BEAUCANNON, JUSTIN	$24.62	$24.62
07/25/2002	PAYMENT	GOEKING, PARTICIA CHECK BANK: 91-504/1221 NUM: 1211	$-24.41	$0.00
07/08/2002	BILL	BEAUCANNON, JUSTIN	$24.41	$24.41
03/27/2002	PAYMENT	GOEKING, PATRICIA CHECK BANK: 91-504/1221 NUM: 1171	$-29.82	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.71	$29.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.47	$28.11
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.22	$26.64
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.98	$25.42
07/10/2001	BILL	STRUBLE, RALPH & BEAUCANNON,J	$24.44	$24.44
05/01/2001	PAYMENT	MONK, MELECIA CHECK BANK: 94-156/1242 NUM: 368	$-29.41	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.69	$29.41
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.45	$27.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.21	$26.27
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.96	$25.06
07/11/2000	BILL	STRUBLE, RALPH & BEAUCANNON,J	$24.10	$24.10
03/29/2000	PAYMENT	MONK, MELECIA CHECK BANK: 94-156/1242 NUM: 167	$-29.27	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.68	$29.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.44	$27.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.20	$26.15
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.96	$24.95
07/13/1999	BILL	STRUBLE, RALPH & BEAUCANNON,J	$23.99	$23.99
06/02/1999	PAYMENT	MONK, MELECIA CREDIT: B BANK: 94-8441/3224 NUM: 0866	$-30.68	$0.00
06/01/1999	INTEREST	Monthly Interest	$0.20	$30.68
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$30.48
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.66	$28.98
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.43	$27.32
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.19	$25.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$24.70
07/14/1998	BILL	STRUBLE, RALPH & BEAUCANNON,J	$23.75	$23.75
08/04/1997	PAYMENT	STRUBLE, RALPH CHECK	$-23.00	$0.00
07/14/1997	BILL	STRUBLE, RALPH & BEAUCANNON,J	$23.00	$23.00
08/09/1996	PAYMENT	STRUBLE, RALPH	$-22.83	$0.00
07/15/1996	BILL	STRUBLE, RALPH & BEAUCANNON,J	$22.83	$22.83